Statement Of Income
| Concept |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,413,982,000
JPY
|
— | — | — |
3,366,180,000
JPY
|
3,006,121,000
JPY
|
— |
2,966,496,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
129,273,000
JPY
|
— | — | — |
103,740,000
JPY
|
143,684,000
JPY
|
— |
116,694,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
76,024,000
JPY
|
— | — |
51,976,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of purchased goods | — | — | — | — |
59,120,000
JPY
|
— | — |
43,703,000
JPY
|
— | — |
| Cost of products manufactured | — | — | — | — |
1,967,710,000
JPY
|
— | — |
2,501,818,000
JPY
|
— | — |
| Cost of sales |
2,273,638,000
JPY
|
— | — | — |
2,270,738,000
JPY
|
2,131,567,000
JPY
|
— |
2,136,911,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||
| Cost of finished goods sold | ||||||||||
| Selling, general and administrative expenses |
1,156,821,000
JPY
|
— | — | — |
1,120,032,000
JPY
|
1,078,331,000
JPY
|
— |
1,001,177,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
-31,884,000
JPY
|
— | — | — |
-32,794,000
JPY
|
-6,451,000
JPY
|
— |
-6,206,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) |
1,140,343,000
JPY
|
— | — | — |
1,095,441,000
JPY
|
874,553,000
JPY
|
— |
829,585,000
JPY
|
— | — |
| Operating profit (loss) |
-16,477,000
JPY
|
— | — | — |
-24,590,000
JPY
|
-203,777,000
JPY
|
— |
-171,592,000
JPY
|
— | — |
| Ordinary profit (loss) |
-6,432,000
JPY
|
— | — | — |
-17,079,000
JPY
|
-224,159,000
JPY
|
— |
-206,556,000
JPY
|
— | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
1,060,000
JPY
|
— | — | — |
3,458,000
JPY
|
255,000
JPY
|
— |
2,167,000
JPY
|
— | — |
| Non-operating income |
42,122,000
JPY
|
— | — | — |
48,340,000
JPY
|
34,899,000
JPY
|
— |
39,469,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
15,000
JPY
|
— | — | — |
15,000
JPY
|
14,000
JPY
|
— |
14,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other |
1,722,000
JPY
|
— | — | — |
1,392,000
JPY
|
1,272,000
JPY
|
— |
1,212,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — | — | — |
126,709,000
JPY
|
— | — |
93,949,000
JPY
|
— | — |
| Extraordinary income |
35,633,000
JPY
|
— | — | — |
35,633,000
JPY
|
21,679,000
JPY
|
— |
21,679,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
29,059,000
JPY
|
— | — | — |
29,059,000
JPY
|
24,499,000
JPY
|
— |
24,499,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
32,077,000
JPY
|
— | — | — |
40,829,000
JPY
|
55,281,000
JPY
|
— |
74,433,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
-12,000
JPY
|
— | — | — |
8,798,000
JPY
|
7,000
JPY
|
— |
19,162,000
JPY
|
— | — |
| Other |
2,582,000
JPY
|
— | — | — |
2,524,000
JPY
|
9,596,000
JPY
|
— |
9,593,000
JPY
|
— | — |
| Extraordinary losses |
0
JPY
|
— | — | — |
0
JPY
|
15,503,000
JPY
|
— |
20,138,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
58,000
JPY
|
— | — | — |
58,000
JPY
|
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes |
29,201,000
JPY
|
— | — | — |
18,554,000
JPY
|
-217,983,000
JPY
|
— |
-205,015,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - current |
3,757,000
JPY
|
— | — | — |
3,267,000
JPY
|
3,977,000
JPY
|
— |
3,267,000
JPY
|
— | — |
| Income taxes - deferred |
-2,946,000
JPY
|
— | — | — |
-2,894,000
JPY
|
50,439,000
JPY
|
— |
54,740,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes |
810,000
JPY
|
— | — | — |
372,000
JPY
|
54,416,000
JPY
|
— |
58,007,000
JPY
|
— | — |
| Profit (loss) |
28,391,000
JPY
|
18,181,000
JPY
|
18,181,000
JPY
|
18,181,000
JPY
|
18,181,000
JPY
|
-272,400,000
JPY
|
-263,023,000
JPY
|
-263,023,000
JPY
|
-263,023,000
JPY
|
-263,023,000
JPY
|